| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 2410140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 17,200 |
| Amount | 17,200 lekë |
| Invoice description | 2025-Zyra Permabrimore Vendore Kruje Sherbim postar lik fat nr 148/2025 dt 03.07.2025 |