| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 24210130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 5,680 |
| Amount | 5,680 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME POSTARE MUAJI TETOR 2025, FATURA NR. 150/2025 DT 07.11.2025 |