| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 15310110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 5,310 |
| Amount | 5,310 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN FAT NR 698 DT 07.07.2026 KONTR NR 154 DT 17.02.2017 SHERBIME POSTARE MUAJI QERSHOR 2026 |