| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2010102232024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 3,095 |
| Amount | 3,095 lekë |
| Invoice description | Qendra e Formimit Profesional Publik Shkoder, sherbime postare, fat nr 53/2024 dt 06.02.2024 |