| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 9510160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1016074 PREFEKTURA POSTA URDH NR 54 DT 15.04.2025 FAT NR 253 DT 02.04.2025 |