| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 9410051222025 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,655 |
| Amount | 1,655 lekë |
| Invoice description | 2025 AKU, Shpenzime postare Tetor 2025, Fat nr. 99/2025 dt 04.11.2025 |