| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1610102222024 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,125 |
| Amount | 1,125 lekë |
| Invoice description | 3737 QFP VLORE 1010222 SHERBIM POSTE JANAR 2024 FAT 19 DT 06.02.2024 |