| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 8121460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 POSTA KORRIK 2024 FAT 707 DT 08.08.2024 |