| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 27010121152025 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,415 |
| Amount | 2,415 lekë |
| Invoice description | 1012115 AKPA Berat, paguar permbledhese faturave nr.02, dt.01.05.2025.shpenzime posta prill 2025 |