| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 16610110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 7,283 |
| Amount | 7,283 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, POSTA QERSHOR 2026, FATURA NR. 572/2026 DATE 08.07.2026, FATURA NR. 585/2026 DATE 09.07.2026 |