| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 8410042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 1,030 |
| Amount | 1,030 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE POSTA MUAJI KORRIK 2026 LIKUJDIM FATURA NR 742/2026 DT 07.08.2026 |