| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 6810110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,825 |
| Amount | 2,825 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje- Shpenzime uji postare 01.02.2026-28.02.2026 lik fat nr 53/2026 dt 05.03.2026 |