| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4910100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,745 |
| Amount | 3,745 lekë |
| Invoice description | 1010084,DOGANA KORCE, SHERBIME POSTARE ,MUAJI MARS 2026, FATURA NR.312/2026 DT.09.04.2026 |