| Executed | 10.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 2210140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 17,525 |
| Amount | 17,525 lekë |
| Invoice description | PERMBARIMI 1014042 SHERBIM POSTAR FAT.NR.535 DT.04.06.2025 |