| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 9810102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,070 |
| Amount | 1,070 lekë |
| Invoice description | 1010223, DROFPP Shkoder, shrbim postare, fat 473/2023 dt 04.07.2023 |