| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 129010110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,290 |
| Amount | 1,290 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, POSTA SHKURT 2026, FATURA NR.197/2026 DATE 05.03.2026 |