| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5610260952026 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 29,665 |
| Amount | 29,665 lekë |
| Invoice description | 1026095 AKP- shpz posta, fat nr 2101 dt 09.04.26 |