| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 7010140312025 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 19,420 |
| Amount | 19,420 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.sherbim postare Gusht 2025 sipas fat.nr.427, dt.9.8.2025 |