| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 2210140422026 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 27,415 |
| Amount | 27,415 lekë |
| Invoice description | 3737 PERMBARIMI 1014042 SHERBIM POSTAR FAT NR.328 DT.07.04.2026 |