| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 1921460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 645 |
| Amount | 645 lekë |
| Invoice description | 3737 NDERMARRJA E GJELBERIMIT 2146038 POSTA PRILL 2025 FAT 453 DT 6.5.2025 |