| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 4910121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,390 |
| Amount | 1,390 lekë |
| Invoice description | *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL. Sherbime postar,fature nr 167/2024 dt 03.04.2024 |