| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 7510112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 45,884 |
| Amount | 45,884 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Pagese tarife sherbimi per shperndarjen e transportit nxenesve te muajit Janar,Shkurt 2025.Fat.Tat.Nr.129/2025 Dt.03.04.2025 periudha e sherbimit 01.03-31.03.2025.Kontr.Sherb.Nr.473 Prot.Dt.18.11.2024. |