| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 30510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 5,310 |
| Amount | 5,310 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzim postar Korrik 2026 lik fat nr 164/2026 dt 05.08.2026 |