| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 12210160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 8,015 |
| Amount | 8,015 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA POSTA FAT NR 477 DT 06.05.2025 URDHER NR 75 DT 15.05.2025 |