| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 31521460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,040 |
| Amount | 1,040 lekë |
| Invoice description | sherbim postar komunalja 2146017 fat 262 dt 05.12.2025 |