| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 2810140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 35,750 |
| Amount | 35,750 lekë |
| Invoice description | PERMBARIMI 1014042 SHERBIM POSTAR FAT.NR.749 DT.07.08.2025 KORRIK 2025 |