| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 6410160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 7,760 |
| Amount | 7,760 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT NR 108/2025,DT 06.03.2025,KON NR.264,DT 17.02.2017,SHPENZ SHERBIME POSTARE |