| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 2410140252026 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 42,590 |
| Amount | 42,590 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE POSTA MUAJI MARS 2026, FATURE NR. 346/2026 DATE 09.04.2026 |