| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 8110102542023 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, POSTA KORRIK 2023, FATURA NR. 628/2023 DT. 07.08.2023 |