| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 2610140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 54,595 |
| Amount | 54,595 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, POSTA QERSHOR 2025, FATURA NR. 542/2025 DATE 08.07.2025 |