| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 1010102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,245 |
| Amount | 1,245 lekë |
| Invoice description | 1010223, DROFPP Shkoder, sherbime postare fat 1975/2023 dt 05.01.2023 |