| Executed | 30.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 10510102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,645 |
| Amount | 1,645 lekë |
| Invoice description | 1010225 DRQFPPZVL , posta dhe sherbimi korrier, ft 929732/2023 dt 06.11.2023 |