| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 33510042112026 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1004211 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 8,980 |
| Amount | 8,980 lekë |
| Invoice description | 1004211 Akpa Berat shpenzime sherbim poste Muaji maj 2026 permbledhse faturash nr.4, date 03.06.2026 |