| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 4810042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 895 |
| Amount | 895 lekë |
| Invoice description | 1004231 Qendra e Formimi Profesional Publik Fier. Sherbim Poste Prill/2026 fatura nr.488/2026 dt.06.05.2026 |