| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 16510280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 69,230 |
| Amount | 69,230 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE SHERBIM POSTAR MUAJI QERSHOR 2025 NUMER KLIENTI 60008 LIKUJDIM FATURA NR 545/2025 DT 08.07.2025 |