| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2510100152026 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,060 |
| Amount | 2,060 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA MUAJI SHKURT 2026, FATURA NR.211/2026 DT 05.03.2026 |