| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 7910121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 460 |
| Amount | 460 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan , Shpenzime Poste maj 2025, Fat nr.377/2025 dt.04.06.2025 |