| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 2710102252024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 900 |
| Amount | 900 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik posta dhe sherbimi korrier fat. nr. 1821/2024 dt. 06.03.2024 |