| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 9110160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 325 |
| Amount | 325 lekë |
| Invoice description | 1016074 PREFEKTURA E QARKUT VLORE POSTA SARANDE FAT NR 195/2026 DT 06.03.2026 |