| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 6310121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 470 |
| Amount | 470 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 posta ft nr 91 dt 04.04.2025 Mars 2025 |