| Executed | 22.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 16510160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 8,140 |
| Amount | 8,140 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE SHERBIM POSTAR GUSHT 2025 LIKUJDIM FAT NR 732/2025 DT 09.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Prefektura e qarkut Korce (1515) | POSTA SHQIPTARE SH.A | 8,140 |