| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 0610121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,960 |
| Amount | 2,960 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME POSTARE MUAJI DHJETOR 2024 LIKUJDIM FATURE NR 1094/2025 DT 07.01.2025 |