| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 0710121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE POSTA MUAJI DHJETOR 2024 LIKUJDIM FATURE NR 1095/2025 DT 07.01.2025 |