| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 4410140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 49,550 |
| Amount | 49,550 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, POSTA TETOR 2025, FATURA NR. 152/2025 DATE 07.11.2025 |