| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 7610112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 20,616 |
| Amount | 20,616 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Sherbime te tjera (komision per shperndarjen e fondit te transportit te nxenesve) Shkurt 2024.Fat.Tat.Nr.84/2024 Dt.05.03.2024.Kontr.Sherbimi Nr.468 Prot.Dt.14.11.2023. |