| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 1410102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE POSTA FAT NR 174 DT 08.03.2023 |