| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 10010121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 655 |
| Amount | 655 lekë |
| Invoice description | 3737 QFP 1012133 SHERBIM POSTAR KORRIK 2025 FT 748 DT 7.8.2025 |