| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 2910102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 545 |
| Amount | 545 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, POSTA MUAJI PRILL 2022, FATURA NR.319/2022 DT 09.05.2022 |