| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 910102702024 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Lik sherbim postar fat. nr. 670/2024 dt. 08/01/2024 |