| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 9720150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,560 |
| Amount | 3,560 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME POSTARE MAJ 2025 LIKUJDIM FATURA NR 434/2025 DT 09.06.2025 |