| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 4610140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 4,420 |
| Amount | 4,420 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Posta muaji Mars 2026 lik fat nr 73 dt03.04.2026 |