| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 0910100152026 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,420 |
| Amount | 2,420 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA MUAJI DHJETOR 2025, FATURA NR.18/2026 DT 08.01.2026 |