| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 4610102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 410 |
| Amount | 410 lekë |
| Invoice description | SHKOLLA MESME "26 MARSI" KAVAJE, SHERBIME POSTE, PRILL 2023, FATURE NR 196 DT 04.05.2023. |