| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 1410100202024 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 2,270 |
| Amount | 2,270 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 212 DT 06.02.2024 PER KONTRATEN 165 DT 17.02.2017 |