| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 12010160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 585 |
| Amount | 585 lekë |
| Invoice description | 1016074 PREFEKTURA POSTA FAT NR 318 DT 05.05.2025 |