| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 7910051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 6,530 |
| Amount | 6,530 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbim postar Korrik 2025, fatura nr 4936/2025 dt 04.08.2025 |