| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 4310100202026 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,200 |
| Amount | 1,200 lekë |
| Invoice description | DEGA E THESARIT PAGUAN FAT NR 613 DT 04.06.2026 KONTR NR 165 DT 12.02.2017 SHERBIME POSTARE MUAJI MAJ 2026 |