| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5910110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 3,610 |
| Amount | 3,610 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN FAT NR 228/2026 DT 05.03.2026,KONTRATE NR 154 DT 17.02.2017,SHERBIM POSTAR SHKURT 2026 |