| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 3710140252026 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 76,080 |
| Amount | 76,080 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE POSTA MUAJI MAJ 2026, FATURE NR. 536/2026 DATE 08.06.2026 |