| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 12510121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 430 |
| Amount | 430 lekë |
| Invoice description | 1012136,QFP VLeviz,lik posta tetor,fat nr 876 dt 06.11.2025 |