| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 2710131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Elektricitet 5,267 |
| Amount | 5,267 lekë |
| Invoice description | INSPEKT SHTET SHEND PAGUAN FAT NR 3776823/2025 DT 01.04.2025,NR KLIENTI SH1C010020144524,NR KON C144524,FSHU MUAJI MARS 2025 |