| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 11721220202025 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 525 |
| Amount | 525 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, POSTA NENTOR 2025, FATURA NR. 259 DATE 05.12.2025 |