| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 4310140292025 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 4,460 |
| Amount | 4,460 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAG fat 505 dt 02.09.2025, sherbime postare gusht 2025 |