| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 8121220152025 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 140 |
| Amount | 140 lekë |
| Invoice description | 2122015, SHTEPIA E FOSHNJES KORCE, SHERBIME POSTARE MUAJI SHTATOR 2025 FATURA NR.82 DT.08.10.2025 |