| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 7710121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional -Posta Maj 2025, Fature nr.350 /2025 dt 04.06.2025 |