| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 18810130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 8,640 |
| Amount | 8,640 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 94 DT 06.11.2025,KON NR 460 DT 21.12.2018,SHPENZIME POSTARE |