| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 2210140262026 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 26,560 |
| Amount | 26,560 lekë |
| Invoice description | 2026-Zyra Permbarimore Vendore Kruje Sherbim postar muaji Prill 2026 lik fat nr 80 dt 06.05.2026 |