| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 5710160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 4,860 |
| Amount | 4,860 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 196 DT 05.03.2026,KON NR 264 DT 17.02.2017,SHPENZIME POSTARE |