| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 1310110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 4,920 |
| Amount | 4,920 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, POSTA DHJETOR 2025, FATURA NR. 4/2026, 86/2026 DATE 08/09.01.2026 |