| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 19010140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 7,250 |
| Amount | 7,250 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Posta muaji Nentor 2025 nr fat nr61 dt 04.12.2025 periudha 01.11.2025-30.11.2025 |