| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 17810130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 5,510 |
| Amount | 5,510 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME POSTARE FATURA NR.735/2026 DT 07.08.2026 |