| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 5910130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 3,275 |
| Amount | 3,275 lekë |
| Invoice description | 1013014 NJ.V.K.SH POSTA URDH NR 9 DT 22.05.2025 FAT NR 454/2025 DT 06.05.2025 |