| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 1110102252024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 970 |
| Amount | 970 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik posta dhe sherbimi korrier fat. nr. 638/2024 dt. nr. 08.01.2024 |