| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 5210102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 670 |
| Amount | 670 lekë |
| Invoice description | 1010223, DROFPP Shkoder,sherbim postar, fat 217/2023 dt 04.04.2023 |