| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 1010140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 24,575 |
| Amount | 24,575 lekë |
| Invoice description | PERMBARIMI 1014042 SHERBIM POSTAR FAT.NR.218 DT.05.03.2025 |