| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 13110121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,240 |
| Amount | 2,240 lekë |
| Invoice description | 1012160 Shkolla e Mesme Profesionale Kamez 2025 - shpenz poste, FAT nr 891 dt 06.11.2025 |