| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 16010140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 4,455 |
| Amount | 4,455 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 POSTA KORRIK 2025 FAT 764 DT 07.08.2025 |