| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 1810102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 85 |
| Amount | 85 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, POSTA MUAJI SHKURT 2022, FATURA NR.160/2023 DT 08.03.2023 |