| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 3910140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 33,955 |
| Amount | 33,955 lekë |
| Invoice description | PERMBARIMI 1014042 SHERBIM POSTAR FAT.NR.53 DT.06.10.2025 |