| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 2210051222025 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 2,445 |
| Amount | 2,445 lekë |
| Invoice description | 2025 AKU, Shpenzime postare shkurt 2025, Fat nr.121/2025 dt 05.03.2025 |