| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 5510102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 285 |
| Amount | 285 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.205 DT.07.02.2024 SIPAS KONTR 159 DT.17.02.2017 SHERBIM POSTAR PER ZP MIRDITE |