| Executed | 03.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 810140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Posta muaji Dhjetor 2025 nr fature 16 periudha faturimit 01.12.2025-31.12.2025 dt 05.01.2026 |