| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 6410102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, POSTA MUAJI SHTATOR 2022, FATURA NR.797/2022 DT 07.10.2022 |