| Executed | 19.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 1510102702024 |
| 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 sherbim postar fat. nr. 1289/2024 dt. 06.02.2024 |