| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 6210121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 905 |
| Amount | 905 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime postare, fat.fisk.nr.248 dt.05.06.2024 |