| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 23110160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 3,520 |
| Amount | 3,520 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 491/2025 DT 02.09.2025,KON NR 264 DT 17.02.2017,POSTA LEZHE |