| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 10910102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 345 |
| Amount | 345 lekë |
| Invoice description | SHKOLLA "26 MARSI" KAVAJE, SHERBIME POSTE NENTOR 2022, FATURE NR.472 DATE 05.12.2022. |