| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 15310130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,100 |
| Amount | 3,100 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME POSTARE FATURA NR.636/2026 DT 10.07.2026 |