| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 2610102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,680 |
| Amount | 1,680 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, lik shp. postare , ft 7236/2023 dt 06.04.2023 |