| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 0710100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 4,425 |
| Amount | 4,425 lekë |
| Invoice description | 1010084,DOGANA KORCE, SHERBIME POSTARE ,MUAJI DHJETOR 2025, FATURA NR. 23/2026 DT.08.01.2026 |