| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 7310130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 5,560 |
| Amount | 5,560 lekë |
| Invoice description | 1013014 NJVKSH VLORE POSTA FATURE NR 539/2026 DT 04.06.2026 |