| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 1810121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 620 |
| Amount | 620 lekë |
| Invoice description | 1012132 Formimi Profesional. Posta, Fatura 26 dt 03.02.2025. |