| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 4910140422026 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 39,650 |
| Amount | 39,650 lekë |
| Invoice description | 3737 PERMBARIMI 1014042 SHERBIM POSTAR KORRIK FAT NR.715 DT.04.08.2026 |