| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 5010121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 360 |
| Amount | 360 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier Posta maj/2025 fatura nr.675/2025 dt.04.06.2025 |