| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 5810130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 2,790 |
| Amount | 2,790 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 166 DT 04.04.2025,KON NR 460 DT 21.12.2018,SHPENZIME POSTARE MARS 2025 |