| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 4110121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 310 |
| Amount | 310 lekë |
| Invoice description | 1012135 Qendra e Formimit PP Fier Pagesa e Postes Prill/2025, fatura nr.594/2025 dt.06.05.2025 |