| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 7810102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 170 |
| Amount | 170 lekë |
| Invoice description | 1010255 SHKOLLA E MESME E NDERTIMIT KORCE, POSTA, FATURA NR. 738/2023 DT 07.09.2023 |