| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 1210102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 70 |
| Amount | 70 lekë |
| Invoice description | SHKOLLA E MESME "26 MARSI" KAVAJE, SHERBIME POSTE, JANAR 2023, FATURE NR.64 DT 03.02.2023. |