| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 3010102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,970 |
| Amount | 1,970 lekë |
| Invoice description | 1010221 Formimi profesional Gj ,sherbim postar ,fatura nr.3978/2023,dt.01.03.2023. |