| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 15310160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 180 |
| Amount | 180 lekë |
| Invoice description | 1016074 PREFEKTURA POSTA FAT NR 416 DT 03.06.2025 URDH NR 93 DT 19.06.2025 |