| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 15610121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140posta fature nr 11/2025 dt 06.10.2025 |