| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 13010130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,460 |
| Amount | 3,460 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME POSTARE FATURA NR.519/2026 DT 08.06.2026 |