| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 44310130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,775 |
| Amount | 1,775 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime postare nentor 2025 fat nr 57/2025 dt 04.12.2025 |