| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1310042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 735 |
| Amount | 735 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE POSTA MUAJI JANAR 2026 LIKUJDIM FATURA NR 170/2026 DT 09.02.2026 |