| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 3210102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 510 |
| Amount | 510 lekë |
| Invoice description | 1010225 DRQFPPZVL , posta dhe sherbimi korrier, ft 7223/2023 dt 06.04.2023 |