| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 8710110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,670 |
| Amount | 1,670 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje-Shpenzime postare 01.03.2026-31.03.2026 fature nr67/2026 dt03.04.2026 |