| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 8910121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 435 |
| Amount | 435 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE POSTA MUAJI KORRIK 2025 LIKUJDIM FATURE NR 648/2025 DT 06.08.2025 |