| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 10110051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 3,285 |
| Amount | 3,285 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbim postar Shtator 2025, fatura nr 23/2025 dt 07.10.2025 |