| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 17410121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 653,679 |
| Amount | 653,679 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORTI NXENESISH URDHER NR 26 DT 04.09.2024,SIPAS LISTEPAGESES 08.01.24-28.01.24 |