| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 4010100202025 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,265 |
| Amount | 1,265 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 212/2025 DT 06.05.2025,KON NR 165 DT 17.02.2017,POSTA PRILL 2025 |