| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2210042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 860 |
| Amount | 860 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE POSTA MUAJI SHKURT 2026 LIKUJDIM FATURA NR 263/2026 DT 05.03.2026 |