| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 3110100202025 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 790 |
| Amount | 790 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FATURE NR 148/2025 DT 04.04.2025,KON NR 165 DT 17.02.2017,POSTA MARS 2025 |