| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 20910042632025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 610 |
| Amount | 610 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE POSTA MUAJI NENTOR 2025 FATURA NR 899/2025 DT 20.11.2025 |