| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 11910110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,397 |
| Amount | 3,397 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE MARS 2025, FATURA NR.196/2025 DT 04.04.2025, NR.285/2025 DT 09.04.2025 |