| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 10610121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 975 |
| Amount | 975 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE POSTA MUAJI GUSHT 2025 LIKUJDIM FATURE NR 742/2025 DT 10.09.2025 |