| Executed | 15.10.2026 |
|---|---|
| Registered | 14.10.2026 |
| Invoice | 10310042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 1,490 |
| Amount | 1,490 Albanian lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE POSTA MUAJI SHTATOR 2026 LIKUJDIM FATURA NR 923/2026 DT 08.10.2026 |