| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4110121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 960 |
| Amount | 960 lekë |
| Invoice description | 3737 QFP 1012133 POSTA MARS 2025 FAT 326 DT 3.4.2025 |