| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 6910102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 260 |
| Amount | 260 lekë |
| Invoice description | 1010255 SHKOLLA E MESME E NDERTIMIT KORCE, POSTA, FATURA NR. 631/2023 DT 07.08.2023 |