| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 7121220202026 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 630 |
| Amount | 630 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE POSTA KORRIK 2026, FATURA NR. 735 DATE 07.08.2026 |