| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 13310130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 4,395 |
| Amount | 4,395 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 430 dt 07.08.2025,kontr 460 dt 21.12.2018, shpenzime postare korrik 2025 |