| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3821460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2146017 NSHP VLORE SHERBIM POSTAR FAT NR 132 DT 05.02.26 |