| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 21310140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 2,930 |
| Amount | 2,930 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 467 DT 02.09.2025,URDH BRENDSHEM NR 6003/1 PROT 05.10.2017,SHPENZIME POSTARE GUSHT 2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2025 | Burgu Lezhe (2020) | POSTA SHQIPTARE SH.A | 2,930 |