| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 15910121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,630 |
| Amount | 1,630 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan , Shpenzime Poste 2025, fat nr.129/2025 dt.04.11.2025 |