| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 4510140252026 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 70,320 |
| Amount | 70,320 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE POSTA MUAJI KORRIK 2026, FATURE NR. 639/2026 DATE 10.07.2026 |