| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 12910110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 6,020 |
| Amount | 6,020 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN FAT NR 573 DT 04.06.2026, KONTR NR 154 DT 17.02.2017, SHERBIME POSTARE MUAJI MAJ 2026 |