| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 6310102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 90 |
| Amount | 90 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE POSTA FAT NR 839 DT 07.09.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.09.2023 | Shkoll. Prof."Tregtare" Vlore (3737) | NISATEL | 13,080 |