| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 9821220202025 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 210 |
| Amount | 210 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, POSTA SHTATOR 2025, FATURA NR.73 DATE 08.10.2025 |