| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 18710102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 1,710 |
| Amount | 1,710 lekë |
| Invoice description | SHERBIM POSTAR FAT PERMBLEDHESE/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |