| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 9210160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 10,675 |
| Amount | 10,675 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 326 DT 08.04.2026, POSTA, MUAJI MARS 2026 |