| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 1210140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 29,585 |
| Amount | 29,585 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, POSTA MARS 2025, FATURA NR. 249/2025 DATE 04.04.2025 |