| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 2810121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 Albanian lekë |
| Invoice description | 1012160 Shkolla e Mesme Profesionale Kamez 2025 - shpenz poste, fat nr 630212 dt 06.03.2025 |