| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 4210140282025 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 24,550 |
| Amount | 24,550 lekë |
| Invoice description | Zyra Permbarimore Kurbin. Paguar posta muaji Korrik 2025.Fature nr 179 dt 04.08.2025. |