| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2610110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,895 |
| Amount | 1,895 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, POSTA JANAR 2026, FATURA NR. 106/2026 DATE 09.02.2026 |