| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3010121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,220 |
| Amount | 1,220 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE POSTA MUAJI SHKURT 2025 LIKUJDIM FATURE NR 173/2025 DT 07.03.2025 |