| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 1710102622023 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | 1010262, sherbim postar, fat 147/2023 dt 02.03.2023 |