| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 4510130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 2,520 |
| Amount | 2,520 lekë |
| Invoice description | 1013014 NJVKSH VLORE POSTA FAT NR 351/2026 DT 07.04.2026 |