| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 3010051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 3,420 |
| Amount | 3,420 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbim postar Shkurt 2025, fatura nr 4536/2025 dt 03.03.2025 |