| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 4010130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 4,570 |
| Amount | 4,570 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAG FAT NR 193 DT 05.03.2026, KONTR NR 460 DT 21.12.2018, SHPENZIME POSTARE, MUAJI SHKURT 2026 |