| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 9921220152025 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 170 |
| Amount | 170 lekë |
| Invoice description | 2122015, SHTEPIA E FOSHNJES KORCE, SHERBIME POSTARE MUAJI NENTOR 2025 FATURA NR.269 DT.05.12.2025 |