| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 3410103152024 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,040 |
| Amount | 1,040 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shp.postare Shkurt 2024 fat nr.142/2024 dt.04.03.2024 |