| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 18710110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 5,230 |
| Amount | 5,230 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, POSTA KORRIK 2026, FATURA NR. 675/2026,755/2026 DATE 07.08.2026, 10.08.2026 |