| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 20810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 3,970 |
| Amount | 3,970 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime postare muaji Maj 2026 lik fat nr 116/2026 dt 02.06.2026 |