| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 21921220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 885 |
| Amount | 885 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM SHERBIME POSTARE FATURA.NR.71/2025 DT.08.10.2025 |