| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 1621220152026 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 335 |
| Amount | 335 lekë |
| Invoice description | 2122015, SHTEPIA E FOSHNJES KORCE, SHERBIME POSTARE MUAJI JANAR 2025 FATURA NR.172 DT.09.02.2026 |