| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 6010100202023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,045 |
| Amount | 1,045 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 461 DT 04.07.2023 PER KONTRATEN NR 165 DT 17.02.2017 |