| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 5810051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,700 |
| Amount | 1,700 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbim postar Maj 2025, fatura nr 4779/2025 dt 02.06.2025 |