| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 0910140252026 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 44,065 |
| Amount | 44,065 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE POSTA MUAJI JANAR 2026, FATURE NR. 158/2026 DATE 09.02.2026 |