| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 3210100152026 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,985 |
| Amount | 1,985 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA MUAJI MARS 2026, FATURA NR.307/2026 DT 09.04.2026 |