| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 9410102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 445 |
| Amount | 445 lekë |
| Invoice description | 1010225 DRQFPPZVL , posta dhe sherbimi korrier, ft 929457/2023 dt 06.10.2023 |