| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 16821460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 2,820 |
| Amount | 2,820 lekë |
| Invoice description | 2146017 NSHP VLORE SHERBIM POSTAR MAJ FAT NR 536 DT 04.06.26 |