| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 13510260952026 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 17,050 |
| Amount | 17,050 lekë |
| Invoice description | 1026095 AKP- shpz posta, fat nr 4377 dt 10.8.26 |