| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 9810160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1016074 PREFEKTURA POSTA URDH NR 57 DT 15.04.2025 FAT NR 356 DT 03.04.2025 |