| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 22810110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 5,885 |
| Amount | 5,885 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR 2 DT 06.10.2025,KON NR 154 DT 17.02.2017,SHERBIM POSTAR SHATOR 2025 |