| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 20510160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 17,745 |
| Amount | 17,745 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE SHERBIM POSTAR TETOR 2025 LIKUJDIM FAT NR 154/2025 DT 07.11.2025 |