| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 3010140252026 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 28,785 |
| Amount | 28,785 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE POSTA MUAJI PRILL 2026, FATURE NR. 380/2026 DATE 08.05.2026 |