| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 1310121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,040 |
| Amount | 1,040 Albanian lekë |
| Invoice description | 1012160 - Shkolla eMesme Profesionale Kamez 2025 - shpenz poste, fat nr 629725 dt 06.02.2025 |