| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 23910140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 5,020 |
| Amount | 5,020 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 SHERBIME POSTARE TETOR 2025 FAT 127/2025 DT 5.11.2025 |