| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 39310110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,716 |
| Amount | 3,716 lekë |
| Invoice description | 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHERBIME POSTARE MUAJI TETOR 2024, FATURAT NR.838/2024 DT 06.11.2024,NR.925/2024 DT.08.11.2024,NR.832/2024 DT.11.11.2024 |