| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 12210121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,705 |
| Amount | 1,705 lekë |
| Invoice description | 3737 QFP 1012133 POSTA SHTATOR 2025 FAT 52 DT 6.10.2025 |