| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 6410121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 640 |
| Amount | 640 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan , Shpenzime Poste prill 2025, Fat nr.300/2025 dt.05.05.2025 |