| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 21610160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 645 |
| Amount | 645 lekë |
| Invoice description | sherbim postar prefektura vlore 1016074 fat 603 dt 04.08.2025 |