| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 2310140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 23,035 |
| Amount | 23,035 lekë |
| Invoice description | PERMBARIMI 1014042 SHERBIM POSTAR FAT.NR.640 DT.04.07.2025 |