| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 12810260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,240 |
| Amount | 3,240 lekë |
| Invoice description | 1026095 AKP - pag posta gusht 2025, fat nr 633443 dt 08.09.25 |