| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 810140422026 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 18,690 |
| Amount | 18,690 lekë |
| Invoice description | 3737 PERMBARIMI 1014042 SHERBIM POSTAR FAT NR.105 DT.04.02.2026 |