| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 3110130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,455 |
| Amount | 3,455 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME POSTARE MUAJI JANAR 2026, FATURA NR.156/2026 DT 09.02.2026 |