| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 6920150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,850 |
| Amount | 3,850 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME POSTARE PRILL 2025 LIKUJDIM FATURA NR 335/2025 DT 07.05.2025 |