| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 14810160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 495 |
| Amount | 495 lekë |
| Invoice description | 1016074 PREFEKTURA POSTA SARANDE FAT NR 367 DT 05.05.2026 |