| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 20410130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 5,606 |
| Amount | 5,606 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE LIK FAT192 DT 04.12.2025,KONTR 460 DT 21.12.2018, SHPENZIME POSTARE NENTOR 2025 |