| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 8910121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional -Posta Qershor 2025, Fature nr.430 dt .03.07.2025 |