| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 2910140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 4,990 |
| Amount | 4,990 lekë |
| Invoice description | IEVP VLORE 1014057 POSTA JANAR 2026 FAT 158 DT 05.02.2026 |