| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 6710100202025 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 2,315 |
| Amount | 2,315 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 411/2025 DT 07.08.2025,KON NR 165 DT 17.02.2025,POSTA KORRIK 2025 |