| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 4410260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 8,135 |
| Amount | 8,135 lekë |
| Invoice description | 1026095 AKP - pag posta mars 2025, fat nr 630769 dt 06.04.25 |