| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 4410121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -lik posta Shkurt 2024, fat nr 1834/2024 dt 06.03.2024, (celje e fondeve ne llog 602 me vonese) |