| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 6210042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,810 |
| Amount | 1,810 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier.Pagesa e Postes maj/2026 fatura nr.607/2026 dt.03.06.2026 |