| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 310102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, POSTA MUAJI DHJETOR 2022, FATURA NR.1096/2022 DT 09.01.2023 |