| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 1510140422026 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 21,395 |
| Amount | 21,395 lekë |
| Invoice description | 3737 PERMBARIMI 1014042 SHERBIM POSTAR FAT NR.227 DT.06.03.2026 |