| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 1910121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,375 |
| Amount | 1,375 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier Sherbim Poste shkurt/2025 fatura nr.370/2025 dt.05.03.2025 |