| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 11110140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 10,050 |
| Amount | 10,050 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 209 DT 06.05.2025,U BREND NR 6003/1 DT 05.10.2017,SHPENZ POSTARE PRILL 2025 |