| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 3510042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 500 |
| Amount | 500 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE POSTA MUAJI MARS 2026 LIKUJDIM FATURA NR 361/2026 DT 09.04.2026 |