| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 3110140292025 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 24,835 |
| Amount | 24,835 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAG FAT 37 DT 04.07.2025, SHPENZIME POSTARE QERSHOR 2025 |