| Executed | 07.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 5210102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 270 |
| Amount | 270 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, POSTA MUAJI KORRIK 2022, FATURA NR.609/2022 DT 08.08.2022 |