| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 9110042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 820 |
| Amount | 820 Albanian lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE POSTA MUAJI GUSHT 2026 LIKUJDIM FATURA NR 837/2026 DT 08.09.2026 |