| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 3910140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 54,455 |
| Amount | 54,455 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, POSTA SHTATOR 2025, FATURA NR. 67/2025 DATE 08.10.2025 |