| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 6210160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 10,690 |
| Amount | 10,690 lekë |
| Invoice description | 1016074 PREFEKTURA POSTA FAT NR 05.03.2025 URDHER LIK NR 36 DT 11.03.2025 |