| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 4510042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 525 |
| Amount | 525 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE POSTA MUAJI PRILL 2026 LIKUJDIM FATURA NR 453/2026 DT 08.05.2026 |