| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 64410102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 300 |
| Amount | 300 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.249 DT.08.11.2023 SIPAS KONT 159 DT.17.02.2017 SHERBIM POSTAR |