| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 35210130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 3,020 |
| Amount | 3,020 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje s sherbim postar shtator 2025 lik i fat nr 13/2025 dt 02.10.2025 |