| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 21820200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 810 |
| Amount | 810 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT 189 DT 04.12.2025, KONTRATE NR 151 DT 17.02.2017, SHERBIM POSTAR NENTOR2025 |