| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 17010160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 750 |
| Amount | 750 lekë |
| Invoice description | 1016074 PREFEKTURA SHPENZIME POSTARE ZYRA SARANDE FAT NR 453/2026 DT 03.06.2026 |