| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 5410140292025 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 28,475 |
| Amount | 28,475 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGUAN FAT NR 78 DT 06.11.2025,SHPENZIME POSTE TETOR 2025 |