| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 3810110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 6,946 |
| Amount | 6,946 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, POSTA JANAR 2025, FATURA NR. 93/2025, 8/2025, 86/2025 DATE 06/07/13.02.2025 |