| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 24121220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 5,185 |
| Amount | 5,185 Albanian lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, POSTA MUAJI MAJ 2025, FATURA NR.441/2025 DT 09.06.2025 |