| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 70010102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 3,475 |
| Amount | 3,475 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.860 DT.08.12.2023 SIPAS KONTR 159 DT.17.02.2017 SHERBIM POSTAR |