| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 13210140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 9,265 |
| Amount | 9,265 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 273 DT 09.06.2025,KON NR 6003/1 DT 05.10.2017,SHPENZIME POSTARE MAJ 2025 |