| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 65101213625 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 90 |
| Amount | 90 lekë |
| Invoice description | 1012136,QFP VLeviz,lik posta maj,fat nr 631850 dt 09.06.2025 |