| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 5110140282025 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 26,400 |
| Amount | 26,400 lekë |
| Invoice description | Zyra Permbarimore Kurbin.Sherbime postare Shtator 2025.Fature nr 1/2025 dt 02.10.2025. |