| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 3410140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 16,650 |
| Amount | 16,650 lekë |
| Invoice description | 2025-Zyra Permabrimore Vendore Kruje sherbim postar tetor 2025 lik i fat nr 1/2025 dt 02.10.2025 |