| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 3710051252025 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 3,775 |
| Amount | 3,775 lekë |
| Invoice description | 1005125 DRAKU KORCE, POSTA PRILL 2025, FATURA NR. 301/2025 DATE 07.05.2025 |