| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 31610110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,040 |
| Amount | 2,040 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE TETOR 2025, FATURA NR.189/2025 DATE 10.11.2025 |