| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 19721460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 2146017 NSHP VLORE SHERBIM POSTAR FAT NR 634 DT 07.07.26 |