| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 64310102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 975 |
| Amount | 975 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.1626 DT.07.11.2023,SIPAS KONTR 159 DT.17.02.2017 SHERBIM POSTAR |