| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 11410121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 390 |
| Amount | 390 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan, Sherbime postare gusht 2025, fat nr.622/2025 dt 03.09.2025 |