| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 4510103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,390 |
| Amount | 1,390 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shp.postare Tetor 2023 fat.846/2023 dt.3.11.2023 |