| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 5010160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | 1016074 PREFEKTURA 1016074 POSTA SARANDE FAT NR 145/2026 DT 05.02.2026 |