| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 2410102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 155 |
| Amount | 155 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE POSTA FAT NR 277 DT 05.04.2023, MARS 2023 |