| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 15710102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON SHERBIM POSTAR TETOR 2023, FATURA N.394/2023 D.02.11.2023 |