| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 11310121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,435 |
| Amount | 1,435 lekë |
| Invoice description | 3737 QFP 1012133 SHERBIM POSTAR FAT 848 DT 4.9.2025 GUSHT 2025 |