| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 31210160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 210 |
| Amount | 210 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR223 DT 05.12.2024 , NENPREFEKTURA KURBIN POSTA NENTOR 2024 |