| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 13121460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 2,785 |
| Amount | 2,785 lekë |
| Invoice description | 2146017 NSHP VLORE SHERBIM POSTAR FAT NR 430 DT 07.05.26 |