| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 10410102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 330 |
| Amount | 330 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, POSTA GUSHT 2023, FATURE NR. 697/2023 DT. 07.09.2023 |