| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 8010160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 10,795 |
| Amount | 10,795 lekë |
| Invoice description | 1016074 PREFEKTURA POSTA VLORE FAT NR 255/2026 DT 06.03.2026 SHKURT 2026 |