| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 11510121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 270 |
| Amount | 270 lekë |
| Invoice description | 1012136,QFP VLeviz,lik posta shtator,fat nr 392 dt 07.10.2025 |