| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 10410042262026 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 2,410 |
| Amount | 2,410 lekë |
| Invoice description | 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, POSTA DHE SHERBIMI KORRIER MUAJI KORRIK 2026, FATURA NR. 701 DATE 07.08.2026, FATURA NR.734 DATE 07.08.2026 |