| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 51621220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,025 |
| Amount | 3,025 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, POSTA DHE SHERBIMI KORRIER MUAJI NENTOR 2025, FATURA NR.250/2025 DT 05.12.2025 |