| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 1810140292025 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 56,885 |
| Amount | 56,885 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE LIK FAT 188 DT 10.04.2025,SHERBIME POSTARE SHKURT MARS 2025 |