| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 6510130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,820 |
| Amount | 1,820 lekë |
| Invoice description | 1013014 NJ.V.K.SH POSTA URDH NR 12 DT 09.06.2025 FAT NR 561 DT 04.06.2025 |