| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 1310121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,070 |
| Amount | 1,070 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE POSTA MUAJI JANAR 2025 LIKUJDIM FATURE NR 76/2025 DT 07.02.2025 |