| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 6010102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 340 |
| Amount | 340 lekë |
| Invoice description | 1010255 SHKOLLA E MESME E NDERTIMIT KORCE, POSTA, FATURA NR. 552/2023 DT 07.07.2023 |