| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 6810100202023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,230 |
| Amount | 1,230 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.532 DT.03.08.2023 SIPAS KONTR.165 DT.17.02.2017 SHERBIM POSTAR |