| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 99101213625 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,410 |
| Amount | 1,410 lekë |
| Invoice description | 1012136,QFP VLeviz,lik posta korrik,fat nr 632893 dt 06.08.2025 |