| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 12521460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 2,230 |
| Amount | 2,230 lekë |
| Invoice description | 2146017 NSHP VLORE SHERBIM POSTAR FAT NR 348 DT 07.04.26 |