| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 6521220152025 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 330 |
| Amount | 330 lekë |
| Invoice description | 2122015, SHTEPIA E FOSHNJES KORCE, SHERBIME POSTARE MUAJI KORRIK 2025 FATURA NR.650/2025 DT.06.08.2025 |