| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 3410102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | SHKOLLA E MESME "26 MARSI", SHERBIME POSTE , FATURE NR 150 DT 05.04.2023. |