| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 4810140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 22,350 |
| Amount | 22,350 lekë |
| Invoice description | PERMBARIMI 1014042 SHERBIM POSTAR FAT.NR.237 DT.03.12.2025 |