| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 3310102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 230 |
| Amount | 230 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, POSTA MARS 2023, FATURA NR.250/2023 DT 06.04.2023 |