| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 3221220202026 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 170 |
| Amount | 170 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE POSTA MARS 2026, FATURA NR.352 DATE 09.04.2026 |