| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 0620150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 18,440 |
| Amount | 18,440 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM POSTAR DHJETOR 2024 ,LIKUJDIM FATURA NR 1071/2025 DT 07.01.2025 |