| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 11410130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 8,010 |
| Amount | 8,010 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 357 dt 04.07.2025,kontr 460 dt 21.12.2018, shpenzime postare qershor 2025 |