| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 3410100162026 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,050 |
| Amount | 2,050 lekë |
| Invoice description | 2026-Dega e Thesarit Kruje-Shpenzime postare Maj 2026 fature nr109/2026 dt02.06.2026 |