| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 24110110962025 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,340 |
| Amount | 2,340 lekë |
| Invoice description | 2025-Zyra Vendore Arsimore Kruje Shpenzime postare 01.10.2025-31.10.2025 fature nr33/2025 dt 04.11.2025 |