| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1810051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,090 |
| Amount | 1,090 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, sherbim postar Janar 2026, fatura nr 93/2026 dt 04.02.2026 |