| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 10310102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 200 |
| Amount | 200 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime postare sipas fat.fisk.nr.1109 dt.07.09.2023 |