| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 5310121362025 |
| 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 prill,fat nr 631303 dt 08.05.2025 |