| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 1210121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 180 |
| Amount | 180 lekë |
| Invoice description | 1012136,QFP VLeviz,lik posta janar,fat nr 629 dt 6.2.2025 |