| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 4210140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 16,690 |
| Amount | 16,690 lekë |
| Invoice description | 2025-Zyra Permabrimore Vendore Kruje Sherbim postar fature nr 47/2025 dt 04.12.2025 |