| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5210140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 3,755 |
| Amount | 3,755 lekë |
| Invoice description | IEVP VLORE 1014057 POSTA SHKURT 2026 FAT 233 DT 6.3.2026 |