| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 9310102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 935 |
| Amount | 935 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.236 DT.04.03.2024 SIPAS KONTR 159 DT.17.02.2017 SHERBIM POSTAR |