| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 5620200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,040 |
| Amount | 1,040 lekë |
| Invoice description | QARKU LEZHE LIK FAT NR 190 DT 05.03.2026, KONTR NR 151 DT 17.02.2017, SHPENZIME POSTARE |