| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 11720150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 5,080 |
| Amount | 5,080 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME POSTARE QERSHOR 2025 LIKUJDIM FATURA NR 530/2025 DT 08.07.2025 |