| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 6610121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 880 |
| Amount | 880 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024, likujdim posta per muajin maj 2024, fature nr 3452 dt 06.06.2024 |