| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 2710051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,695 |
| Amount | 1,695 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, sherbim postar Shkurt 2026, fatura nr 224/2026 dt 09.03.2026 |