| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 3910102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 650 |
| Amount | 650 lekë |
| Invoice description | 1010221 Formimi profesional Gj .posta mars 2023 fat nr 4026/2023 dt 31.03.2023 |