| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 5110140252026 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 26,290 |
| Amount | 26,290 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE POSTA MUAJI KORRIK 2026, FATURE NR. 729/2026 DATE 07.08.2026 |