| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 6710051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 2,890 |
| Amount | 2,890 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbim postar Qershor 2025, fatura nr 4855/2025 dt 02.07.2025 |