| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 8110100202023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,560 |
| Amount | 1,560 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.602 DT.06.09.2023 SIPAS KONTR.165 DT.17.02.2017 SHERBIM POSTAR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2023 | Dega e Thesarit Lezhe (2020) | BANKA KOMBETARE TREGTARE | 101,424 |