| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 15620150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,485 |
| Amount | 3,485 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME POSTARE GUSHT 2025 LIKUJDIM FATURA NR 720/2025 DT 09.09.2025 |