| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 9810110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 1,770 |
| Amount | 1,770 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN FAT NR 459 DT 07.05.2026, KONTR NR 154 DT 17.02.2017, SHERBIM POSTAR MUAJI PRILL 2026 |