| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 16410110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 552,900 |
| Amount | 552,900 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJT MARS, PRILL 2025, SIPAS LISTE PAGESES |