| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 5110121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 705 |
| Amount | 705 Albanian lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE POSTA MUAJI PRILL 2025 LIKUJDIM FATURE NR 358/2025 DT 07.05.2025 |