| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 4221220202026 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 625 |
| Amount | 625 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE POSTA PRILL 2026, FATURA NR. 444 DATE 08.05.2026 |