| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 3610121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 890 |
| Amount | 890 lekë |
| Invoice description | 1012132 Formimi Profesional.Posta,fature nr 833 dt 01.04.2025 |