| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 19421220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 895 |
| Amount | 895 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM SHERBIME POSTARE FATURA.NR.734/2025 DT.09.09.2025 |