| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 7810110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 2,290 |
| Amount | 2,290 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR 344 DT 08.04.2026, KONTR NR 154 DT 17.02.2017, POSTE MUAJI MARS 2026 |