| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10310140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 4,710 |
| Amount | 4,710 lekë |
| Invoice description | IEVP VLORE 1014057 POSTA PRILL 026 FAT 24 DT 7.5.2026 |