| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 2420150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 5,600 |
| Amount | 5,600 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME POSTARE JANAR 2025 LIKUJDIM FATURA NR 51/2025 DT 07.02.2025 |