| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2710051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 560 |
| Amount | 560 lekë |
| Invoice description | 1005119 AKU Berat shpenzime sherbim postar muaj dhjetor 2025, fatura nr.23 dt 05.01.2026 |