| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 18810050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 2,040 |
| Amount | 2,040 lekë |
| Invoice description | BORDI KULLIMIT LEZHE PAGUAN FAT NR 610 DT 04.06.2026 KONTR NR 163 DT 10.01.2020 SHPENZIME POSTARE MUAJI MAJ 2026 |