| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 5110140312025 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 29,230 |
| Amount | 29,230 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.sherbim postare Qershor 2025 sipas fat.nr.330, dt.7.7.2025 |