| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 6510121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,465 |
| Amount | 1,465 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL.Sherbim postar,fature nr 252/2024 dt 02.05.2024 |