| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 5810042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,285 |
| Amount | 1,285 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE POSTA MUAJI MAJ 2026 LIKUJDIM FATURA NR 549/2026 DT 08.06.2026 |