| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 1810100202026 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 710 |
| Amount | 710 lekë |
| Invoice description | DEGA NE THESARIT PAGUAN FAT NR 173 DT 05.03.2026, KONTR NR 165 DT 17.02.2017, FATURE POSTA SHQIPTARE |