| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 14710130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 11,770 |
| Amount | 11,770 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 743 DT 05.08.2026 KONTR NR 460 DT 21.12.2018 SHPENZIME POSTARE MUAJI GUSHT 2026 |