| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 3021270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 425 |
| Amount | 425 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE LIK FATURE NR112/2025 DT 05.03.2025,SHERBIM POSTAR |