| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 18210160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 18,310 |
| Amount | 18,310 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 680 DT 07.07.2026 KONTR NR 264 DT 17.02.2017 SHPENZIME POSTARE MUAJI QERSHOR 2026 |