| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 10410121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 455 |
| Amount | 455 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan , Shpenzime Poste qershor 2025, fat nr.532/2025 dt.31.07.2025 |