| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 6410121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 765 |
| Amount | 765 lekë |
| Invoice description | 1012135 Q Formimit Profesional Publik Fier Pagrsa e Posta. maj/2024, fatura nr.5601 dt.10.06.2024 |