| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 23710160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 910 |
| Amount | 910 Albanian lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 215 DT 02.09.2026 KONTR NR 698 DT 09.07.2026 NENPREF KURBIN SHPENZIME POSTARE MUAJI GUSHT 2026 |