| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 10510100202023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,060 |
| Amount | 1,060 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 813 DT 08.12.2023 PER KONTRATEN 165 DT 17.02.2017 |