| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 31710160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 7,270 |
| Amount | 7,270 lekë |
| Invoice description | PREFEKTURA LEZHELIK FAT 195 DT04.12.2025,KONTR 264 DT 17.02.2017, SHPENZIME POSTARE NENTOR 2025 |