| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 7210102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, POSTA MUAJI TETOR 2022, FATURA NR.892/2022 DT 07.11.2022 |