| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 6310121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,005 |
| Amount | 1,005 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional -Posta Prill 2025, Fature nr.272/2025 dt 05.05.2025 |