| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 13610121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 270 |
| Amount | 270 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 posta fature nr 239 dt 06.08.2025 |