| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 13110121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 8,240 |
| Amount | 8,240 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz poste, fat nr 631764 dt 09.06.2025 |