| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 2510102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 310 |
| Amount | 310 lekë |
| Invoice description | SHKOLLA E MESME "26 MARSI", SHERBIME POSTE JANAR 2023, FATURE NR 96 DT 03.03.2023. |