| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 710102222024 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,790 |
| Amount | 1,790 lekë |
| Invoice description | 3737 QFP VLORE 1010222 SHERIME POSTARE DHJETOR 2023 FAT 1215 DT 8.01.2024 |