| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 3410140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 46,080 |
| Amount | 46,080 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, POSTA GUSHT 2025, FATURA NR. 730/2025 DATE 09.09.2025 |