| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 5010140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 36,575 |
| Amount | 36,575 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, POSTA NENTOR 2025, FATURA NR. 254/2025 DATE 05.12.2025 |