| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 4610140282025 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 28,200 |
| Amount | 28,200 lekë |
| Invoice description | Zyra Permbarimore Kurbin. Paguar posten muaji Gusht 2025.Fature nr 197/2025 dt 04.09.2025. |