| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 2310140292025 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 25,980 |
| Amount | 25,980 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGUAN FAT NR 247,DT 07.05.2025,SHPENZIME POSTARE PER ZYREN PERMBARIMORE LEZHE PRILL 2025 |