| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 8710102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 640 |
| Amount | 640 lekë |
| Invoice description | 3737 QFP VLORE 1010222 SHERBIM POSTE GUSHT 2023 FAT 790 DT 06.09.2023 |