| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 3310121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 695 |
| Amount | 695 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, sherbimi postar, fat 4561/2025 dt 3.3.25 |