| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 5710140282025 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 22,920 |
| Amount | 22,920 lekë |
| Invoice description | Zyra Permbarimore Kurbin. Paguar posta muaji Tetor 2025.Fature nr 44/2025 dt 05.11.2025. |