| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 12521220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,110 |
| Amount | 3,110 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, POSTA DHE SHERBIMI KORRIER MUAJI MARS 2026, FATURA NR.340/2026 DT 09.04.2026 |