| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 26010130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 3,070 |
| Amount | 3,070 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime postare Qershor 2026 lik fat nr 140/2026 dt 03.07.2026 |