| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 22910121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 7,810 |
| Amount | 7,810 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz poste, fat nr 633327 dt 04.09.2025 |