| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 3610121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 640 |
| Amount | 640 Albanian lekë |
| Invoice description | 1012160 Shkolla e Mesme Profesionale Kamez 2025 - shpenz poste, FAT nr 630749 dt 04.04.2025 |