| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 21910110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,460 |
| Amount | 1,460 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, POSTA MUAJI QERSHOR 2025, FATURA NR. 487/2025 DATE 08.07.2025 |