| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 17920200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,240 |
| Amount | 1,240 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN FAT NR 27 DT 06.10.2025,KON NR 151 DT 17.02.2017,POSTA |