| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 14610121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 705 |
| Amount | 705 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional -Posta Tetor 2025, Fature nr. 102 dt 04.11.2025 |