| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 1610100152026 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,470 |
| Amount | 3,470 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA MUAJI JANAR 2026, FATURA NR.121 DT 09.02.2026 |