| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 10210121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | 1012136,QFP VLeviz,lik posta gusht,fat nr 633412 dt 04.09.2025 |