| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 2610121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 1012132 Formimi Profesional.Posta,fat nr 765dt 03.03.2025 |