| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 15410100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 3,900 |
| Amount | 3,900 lekë |
| Invoice description | DOGANA LEZHE LIK SHERBIMIN POSTAR MUAJI NENTOR 2025 FATURA NR.213 DT.04.12.2025 ME KONTRATE NR.624 |