| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 91721460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,736,160 |
| Amount | 1,736,160 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BURSA 9 PRILL2026 , 9 QERSHOR 26 UB NR 1041 DT 08.07.26 |