| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 1510140282025 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 80,320 |
| Amount | 80,320 lekë |
| Invoice description | Zyra Permbarimore Kurbin. Paguar posta muaji Mars 2025.Fature nr 111/2025 dt 03.04.2025. |