| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 10410121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 565 |
| Amount | 565 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional -Posta Korrik 2025, Fature nr.505 dt .04.08.2025 |