| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 49310121152025 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 4,090 |
| Amount | 4,090 lekë |
| Invoice description | 1012115 AKPA Berat, paguar permbledhese faturave nr.02, dt.02.09.2025.shpenzime posta gusht 2025 |