| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 1310140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 27,785 |
| Amount | 27,785 lekë |
| Invoice description | 2025-Zyra Permabrimore Vendore Kruje Sherbim postar lik fat nr 31/2025 dt28.02.2025 |