| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 11910051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 955 |
| Amount | 955 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbim postar Nentor 2025, fatura nr 186/2025 dt 03.12.2025 |