| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 10510121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 9,470 |
| Amount | 9,470 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz poste, fat nr 631211 dt 07.05.2025 |