| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 30310160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 12,615 |
| Amount | 12,615 lekë |
| Invoice description | 1016074 PREFEKTURA POSTA FAT NR 129 DT 05.11.2025 |