| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 39010110382025 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 37,950 |
| Amount | 37,950 Albanian lekë |
| Invoice description | 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI TETOR 2025, ME BORDERO |