| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 1710140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 2025-Zyra Permabrimore Vendore Kruje Sherbim postar lik fat nr 89/2025 dt02.05.2025 |