| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 11810121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 shpenz poste, fat nr 406 dt 07.10.2025 |