| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 26610140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 9,820 |
| Amount | 9,820 lekë |
| Invoice description | BURGU LEZHE LIK FAT.839 DT 07.11.2024,KONTRATE 6003/1 DT 05.10.2017 |