| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 8210102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,455 |
| Amount | 1,455 lekë |
| Invoice description | 1010219 DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK KORCE, POSTARE MUAJI QERSHOR 2023, FATURA NR. 510/2023 DT 07.07.2023 |