| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 2710140282025 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 34,630 |
| Amount | 34,630 lekë |
| Invoice description | Zyra Permbarimore Kurbin. Paguar posta muaji Maj 2025.Fature nr 136/2025 dt 02.06.2025. |