| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 22510280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 316,680 |
| Amount | 316,680 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE SHERBIM POSTAR MUAJI TETOR 2025 NUMER KLIENTI 60008 LIKUJDIM FATURA NR 155,733,639,70/2025 DT 07.11.2025 |