| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 13710121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 Albanian lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -lik posta tetor 2024, fat nr 6107/2024 dt 07.11.2024 |