| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 8010140312025 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 27,475 |
| Amount | 27,475 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.sherbim postare Shtator 2025 sipas fat.nr.46, dt.06.10.2025 |