| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 11410130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,670 |
| Amount | 1,670 lekë |
| Invoice description | 1013014 NJ.V.K.SH POSTA FATURE NR 878 DT 04.09.2025 |