| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 7610130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 6,835 |
| Amount | 6,835 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 480 DT 07.05.2026, KONTR NR 460 DT 21.12.2018, SHPENZIME POSTARE |