| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 4710102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 420 |
| Amount | 420 lekë |
| Invoice description | 1010225 DRQFPPZVL , posta dhe sherbimi korrier, ft 8320/2023 dt 05.06.2023 |