| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 8010140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 2,795 |
| Amount | 2,795 lekë |
| Invoice description | IEVP VLORE 1014057 POSTA FAT 341 DT 7.4.2026 |