| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 9310160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 8,300 |
| Amount | 8,300 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT NR 169/2025 DT 04.04.2025,KON NR 264 DT 17.02.2017,SHPENZIME PER SHERBIME POSTARE PREFEKTURA LEZHE |