| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 3110140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 16,900 |
| Amount | 16,900 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, POSTA KORRIK 2025, FATURA NR. 636/2025 DATE 06.08.2025 |