| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 5310121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 2,450 |
| Amount | 2,450 lekë |
| Invoice description | 3737 QFP VLORE 1012133 SHERBIM POSTAR PRILL 2024 FAT 358 DT 08.05.2024 |