| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 6010121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - Shp poste Maj 2025,FAT nr 631863/2025 dt 09.06.2025 |