| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 1710140262026 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 18,880 |
| Amount | 18,880 lekë |
| Invoice description | 2026-Zyra Permbarimore Vendore Kruje Sherbim postar nr fature 58/2026 dt 03.04.2026 |