| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 32910110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,368 |
| Amount | 2,368 lekë |
| Invoice description | 1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE MUAJI GUSHT 2024, FATURAT NR.656/2024 DT 09.09.2024,642 DHE 643 DT.09.08.2024 |