| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 1110140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 27,620 |
| Amount | 27,620 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, POSTA SHKURT 2025, FATURA NR. 157/2025 DATE 07.03.2025 |