| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 17810110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 4,322 |
| Amount | 4,322 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, POSTA MUAJT MAJ 2025, FATURA NR. 393/2025, 470/2025 DATE 09.06.2025 |