| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 3710140292025 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 25,415 |
| Amount | 25,415 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAG FAT 447 DT 07.08.2025,SHPENZIME POSTARE KORRIK 2025 |