| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 24910042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 24,150 |
| Amount | 24,150 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz energjie fat nr 4205 dt 08.07.2026 |