| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 1710160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 22,160 |
| Amount | 22,160 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT.33DT.08.01.2025 KONTR.NR.264 DT.17.02.2017 SHERBIME POSTARE DHJETOR 2025 |