| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 7310121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,325 |
| Amount | 1,325 lekë |
| Invoice description | 1012135 Qendra e Formimit ProfesionalFier Posta korrik/2025 fatura nr.900/2025 dt.05.08.2025 |