| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 6210102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 170 |
| Amount | 170 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE,SHERBIME POSTE, FATURE NR 233 DT 05.06.2023. |