| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 8410051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 10,020 |
| Amount | 10,020 lekë |
| Invoice description | 1005119 AKU Berat shpenzime sherbim postar muaj maj 2026, fatura nr.435 dt 01.06.2026 |