| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 5721220152025 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | 2122015, SHTEPIA E FOSHNJES KORCE, SHERBIME POSTARE MUAJI QERSHOR 2025 FATURA NR.558/2025 DT.08.07.2025 |