| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 59310121152025 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 8,560 |
| Amount | 8,560 lekë |
| Invoice description | 1012115 AKPA Berat, paguar permbledhese faturave nr.03, dt.03.11.2025.shpenzime posta tetor 2025 |