| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 5920150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,885 |
| Amount | 2,885 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME POSTARE MARS 2025 LIKUJDIM FATURA NR 239/2025 DT 04.04.2025 |