| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 11110051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 2,770 |
| Amount | 2,770 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbim postar Tetor 2025, fatura nr 104/2025 dt 04.11.2025 |