| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 11710110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,087 |
| Amount | 3,087 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, POSTA, FATURA NR. 384/2026, 468/2026 DATE 08.05.2026 |