| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 6310100152026 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 4,080 |
| Amount | 4,080 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, POSTA MUAJI KORRIK 2026, FATURA NR.690/2026 DT 07.08.2026 |