| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 6410140282025 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 18,720 |
| Amount | 18,720 lekë |
| Invoice description | Zyra Permbarimore Kurbin.Shpenzime poste Nentor 2025.Fature nr 63/2025 dt 04.12.2025. |