| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 1610102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,460 |
| Amount | 1,460 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, POSTA JANAR 2024, FATURA NR. 33/2024, 77/2024 DT. 06.02.2024 |