| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310140262026 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 14,110 |
| Amount | 14,110 lekë |
| Invoice description | 2026-Zyra Permbarimore Vendore Kruje Sherbim postar fature nr 01 dt 05.01.2026 |