| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 8310110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,443 |
| Amount | 3,443 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, POSTA MARS 2026, FATURA NR. 292/2026, 345/2026 DATE 09.04.2026 |