| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 1310140262026 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 16,660 |
| Amount | 16,660 lekë |
| Invoice description | 2026-Zyra Permbarimore Vendore Kruje Sherbim postar lik fat nr 48/2026 dt 04.03.2026 per muajin Shkurt 2026 |