| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 9110112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 23,169 |
| Amount | 23,169 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Sherbime te tjera (komision per shperndarjen e fondit te transportit te nxenesve) Mars 2024.Fat.Tat.Nr.120/2024 Dt.05.04.2024.Kontr.Sherbimi Nr.468 Prot.Dt.14.11.2023. |