| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 2410121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 230 |
| Amount | 230 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGESE POSA MUAJI MARS2024 FAT.NR.274 DT.05.04.2024 |