| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 1810140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 40,195 |
| Amount | 40,195 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, POSTA MUAJI PRILL 2025, FATURA NR. 346/2025 DATE 07.05.2025 |