| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 3710140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 25,470 |
| Amount | 25,470 lekë |
| Invoice description | 2025-Zyra Permabrimore Vendore Kruje Sherbim postar fature nr 24/2025 dt 31.10.2025 |