| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 810102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,220 |
| Amount | 1,220 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, POSTA MUAJI JANAR 2023, FATURA NR.73/2023 DT 07.02.2023 |