| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 7710121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 420 |
| Amount | 420 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE POSTA MUAJI QERSHOR 2025 LIKUJDIM FATURE NR 556/2025 DT 08.07.2025 |