| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 2210140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 54,165 |
| Amount | 54,165 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, POSTA MAJ 2025, FATURA NR. 445/2025 DATE 09.06.2025 |