| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 6520200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 2,100 |
| Amount | 2,100 lekë |
| Invoice description | QARKU LEZHE PAGUAN FAT NR 319 DT 08.04.2026, KONTR NR 151 DT 17.02.2017, SHPENZIME POSTARE MUAJI MARS 2026 |