| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 2210102222024 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,505 |
| Amount | 1,505 lekë |
| Invoice description | 3737 QFP VLORE 1010222 SHERBIM POSTAR SHKURT 2024 FAT 131 DT 05.03.2024 |