| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 26910110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,220 |
| Amount | 1,220 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE SHTATOR 2025, FATURA NR.14/2025 DT 08.10.2025 |