| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 12310130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 3,680 |
| Amount | 3,680 lekë |
| Invoice description | 1013014 NJ.V.K.SH POSTA FATURE NR 84 DT 06.10.2025 |