| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 22110160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 12,530 |
| Amount | 12,530 lekë |
| Invoice description | 1016074 PREFEKTURA POSTA KORRIK 2025 FAT NR 779 DT 07.08.2025 |