| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 3910102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 460 |
| Amount | 460 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, POSTA MUAJI PRILL 2023, FATURA NR.359/2023 DT 03.05.2023 |