| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 510121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 820 |
| Amount | 820 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, POSTA DHJETOR 2024, FATURA NR. 1057/2025, 1086/2025 DT 07.01.2025 |