| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 4010102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 745 |
| Amount | 745 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE POSTA FAT NR 511 DT 06.06.2023 |