| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 8210110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,380 |
| Amount | 2,380 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, POSTA SHKURT 2026, FATURA NR.277/2026 DATE 09.03.2026 |