| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 83101213625 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 260 |
| Amount | 260 lekë |
| Invoice description | 1012136,QFP VLeviz,lik posta qershor,fat nr 632355 dt 07.07.2025 |