| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 4210100152026 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,680 |
| Amount | 3,680 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA MUAJI PRILL 2026, FATURA NR.399/2026 DT 08.05.2026 |