| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 1321460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 780 |
| Amount | 780 lekë |
| Invoice description | NDERMARRJA E PASTRIMIT 2146037 PAGESE POSTE PRILL FAT NR 389 DT 03.04.25 |