| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 2310051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 930 |
| Amount | 930 lekë |
| Invoice description | 1005119 AKU Berat shpenzime sherbim postar muaj Janar 2026, fatura nr.96/2026, date 02.02.2026 |