| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 9010102542023 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 410 |
| Amount | 410 lekë |
| Invoice description | 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, POSTA, FATURA NR. 735/2023 DT. 07.09.2023 |