| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 2710140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 20,535 |
| Amount | 20,535 lekë |
| Invoice description | 2025-Zyra Permabrimore Vendore Kruje Sherbim postar lik fatura nr 177/2025 dt 06.08.2025 |