| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 5410121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,760 |
| Amount | 1,760 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -lik posta prill 2024, fat nr 2977/2024 dt 08.05.2024 |