| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 10510121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -lik posta gusht 2024, fat nr 5063/2024 dt 04.09.2024 |