| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 7610121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -lik posta qershort 2024, fat nr 4027/2024 dt 05.07.2024 |