| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 6310130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 6,305 |
| Amount | 6,305 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 327 DT 08.04.2026,KON NR 460 DT 21.12.2018,SHPENZIME POSTARE |