| Executed | 03.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 1310130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 5,110 |
| Amount | 5,110 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime postare dhjetor 2025 fat elektronike e shitjes nr12/2026 dt05.01.2026 |