| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 2710140292025 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 25,830 |
| Amount | 25,830 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAG FAT 311 DT 09.06.2025, SHPENZIME POSTARE MAJ2025 |