| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4410121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 450 |
| Amount | 450 lekë |
| Invoice description | 1012136,QFP VLeviz,lik posta mars,fat nr 630735 dt 04.04.2025 |