| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 34210110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,419 |
| Amount | 3,419 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE NENTOR 2025, FATURA NR.199/2025 DT 05.12.2025, FATURA NR.282/2025 DT 10.12.2025 |