| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 610100202024 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,320 |
| Amount | 1,320 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 117 DT 10.01.2024 PER KONTRATEN 165 DT 17.02.2017 |