| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 18510160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 6,025 |
| Amount | 6,025 lekë |
| Invoice description | 1016074 PREFEKTURA POSTA URDH NR 111 DT 11.07.2025 FAT NR 671 DT 04.07.2025 |