| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 13010102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime postare, ft 731/2021 dt 05.10.2021 |