| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 1821460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,350 |
| Amount | 1,350 lekë |
| Invoice description | NDERMARRJA E PASTRIMIT 2146037 PAGESE POSTE PRILL FAT NR 452 DT 06.05.25 |