| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 9021220152025 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 425 |
| Amount | 425 lekë |
| Invoice description | 2122015, SHTEPIA E FOSHNJES KORCE, SHERBIME POSTARE MUAJI TETOR 2025 FATURA NR.168 DT.07.11.2025 |