| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3710051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,770 |
| Amount | 1,770 lekë |
| Invoice description | 1005119 AKU Berat shpenzime sherbim postar muaji shkurt 2026, fatura nr.177/2026 date 02.03.2026 |