| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 13610102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, POSTA NENTOR 2023, FATURE NR. 1177/2023, 1144/2023 DT. 07.12.2023 |