| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 12510160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 8,060 |
| Amount | 8,060 lekë |
| Invoice description | PREFEKTURA LEZHELIK FAT 234 DT 07.05.2025,KONTR 264 DT 17.02.2017, SHPENZIME POSTARE PRILL 2025 |