| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 1710260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,740 |
| Amount | 3,740 lekë |
| Invoice description | 1026095 AKP - pag posta janar 2025, fat nr 629744 dt 06.02.25 |