| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 1610140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 16,600 |
| Amount | 16,600 lekë |
| Invoice description | PERMBARIMI 1014042 SHERBIM POSTAR FAT.NR.429 DT.06.05.2025 |