| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 6110121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 220,410 |
| Amount | 220,410 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME TRANSPORTI URDHER NR 12 DT 15.04.2025 PER PERIUDHEN 09.09.2024 DERI 31.10.2024 SIPAS LISTEPAGESES |