| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 12810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,530 |
| Amount | 2,530 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime postare Mars 2026 lik fat nr 70/2026 dt03.04.2026 |