| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 5910140292025 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 26,460 |
| Amount | 26,460 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGUAN FAT NR 208,DT 04.12.2025,SHPENZIME POSTARE PER ZYREN PERMBARIMORE LEZHE Nentor 2025 |