| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 4710051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,605 |
| Amount | 1,605 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbim postar Prill 2025, fatura nr 4705/2025 dt 05.05.2025 |