| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 710102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 500 |
| Amount | 500 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, POSTA DHJETOR 2023, FATURA NR. 1267/2024, 1234/2024 DT. 05.01.2024 |