| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2510102202024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 775 |
| Amount | 775 lekë |
| Invoice description | 2024Qendra e Formimit Profesional Publik posta fature nr,11/2024 dt.02.02.2024 |