| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 13110102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 880 |
| Amount | 880 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, lik shp. postare , ft 929746/2023 dt 07.11.2023 |