| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 13810121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 636,986 |
| Amount | 636,986 Albanian lekë |
| Invoice description | 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORTI NXENESISH URDHER NR 22 DT 08.07.24,SIPAS LISTEPAGESES 01.11.23-31.12.23 |