| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 0310140252026 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 37,010 |
| Amount | 37,010 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE POSTA MUAJI DHJETOR 2025, FATURE NR. 56/2026 DATE 08.01.2026 |