| Executed | 22.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 13210100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,605 |
| Amount | 3,605 lekë |
| Invoice description | 1010084,DOGANA KORCE SHERBIME POSTARE FATURA NR.700/2025 DT.09.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Dogana Korce (1515) | POSTA SHQIPTARE SH.A | 3,605 |