| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 14021270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 250 |
| Amount | 250 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR17/2025 DT 06.10.2025,KONTRATEN nr.156 pag. sherbim postar |