| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 9010051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 4,250 |
| Amount | 4,250 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbim postar Gusht 2025, fatura nr 5010/2025 dt 02.09.2025 |