| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 9210112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 3,335,779 |
| Amount | 3,335,779 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Pagese per transport nxenesve te Arsimit muaji Shkurt 2024.Urdh.titullari Nr.21 Dt.16.04.2024.Shkr.DRAP Durres Nr.876 Dt.28.03.2024.Permbl.Bord.Pag.Dt.16.04.2024 Nr.i Perf.1017. |