| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 10210051252023 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 2,740 |
| Amount | 2,740 lekë |
| Invoice description | 1005125 AKU KORCE SHPENZIME POSTARE MUAJI TETOR 2023 FAT NR 867/2023 DT.08.11.2023 |