| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 17010102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Posta dhe sherbimi korrier 230 |
| Amount | 230 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON SHERBIM POSTAR NENTOR 2023, FATURA N.434/2023 D.01.12.2023 |