| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 11610121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 900 |
| Amount | 900 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE POSTA MUAJI SHTATOR 2025 LIKUJDIM FATURE NR 80/2025 DT 08.10.2025 |