| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 17110160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 8,140 |
| Amount | 8,140 lekë |
| Invoice description | PREFEKTURA LEZHE pag fat 360 dt 04.07.2025,kontr 264 dt 17.02.2017,sherbim postar qershor 2025 |