| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2810130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 3,875 |
| Amount | 3,875 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE POSTA FAT NR 252/2026 DT 06.03.2025 |