| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 22810140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 5,720 |
| Amount | 5,720 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 39 DT 06.10.2025,NR 6003/1 DT 05.10.2017,PV PRITJE NR 195 DT 16.10.2025 |