| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 13320150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,415 |
| Amount | 3,415 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME POSTARE KORRIK 2025 LIKUJDIM FATURA NR 624/2025 DT 06.08.2025 |