| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 1810140252026 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 39,775 |
| Amount | 39,775 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE POSTA MUAJI SHKURT 2026, FATURE NR. 249/2026 DATE 05.03.2026 |