| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 3721460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 2,160 |
| Amount | 2,160 lekë |
| Invoice description | 2146017 NSHP VLORE SHERBIM POSTAR FAT NR 47 DT 08.01.26 |