| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 8310112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 2,803,042 |
| Amount | 2,803,042 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport nx. dhe mesuesish per periudhen 01-31 Mars 2026. Kontrate me posten nr.439 dt.11.11.2025.Urdher titullari Nr.19 dt.14.04.2026. Permbledhese bordero Nr.3 dt.14.04.2026. Nr. i perfituesve 1025. |