| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 17910130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,650 |
| Amount | 2,650 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime postare muaji Prill 2026 lik fat nr 92/2026 dt 06.05.2026 |