| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 10510121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,360 |
| Amount | 1,360 lekë |
| Invoice description | 1012160 Shkolla e Mesme Profesionale Kamez 2025 - shpenz poste, fat nr 633425 dt 04.09.2025 |