| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 7321220152025 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 165 |
| Amount | 165 lekë |
| Invoice description | 2122015, SHTEPIA E FOSHNJES KORCE, SHERBIME POSTARE MUAJI GUSHT 2025 FATURA NR.744/2025 DT.10.09.2025 |