| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 30110160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 245 |
| Amount | 245 lekë |
| Invoice description | 1016074 PREFEKTURA POSTA SARANDE FAT NR 112 DT 04.11.2025 |