| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 25310110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,696 |
| Amount | 2,696 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, POSTA MUAJI GUSHT 2025, FATURA NR. 681/2025, 776/2025 DATE 09/10.09.2025 |