| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 5010102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 85 |
| Amount | 85 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE POSTA FAT NR 627 DT 06.07.2023 |