| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10410130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,865 |
| Amount | 3,865 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME POSTARE MUAJI PRILL 2026, FATURA NR.435/2026 DT 08.05.2026 |