| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 14710140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje sherbim postar shtator 2025 lik i fat nr 17 dt 02.10.2025 |