| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4310042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 560 |
| Amount | 560 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2026 -shpenz poste fat nr 2083 dt 09.04.2026 |