| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 7710102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 250 |
| Amount | 250 lekë |
| Invoice description | 1010225 DRQFPPZVL , posta dhe sherbimi korrier, ft 92683/2023 dt 07.09.2023 |