| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 1310130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE POSTA FATURE NR 51/2026 DT 08.01.2026 |