| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 10110130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 2,355 |
| Amount | 2,355 lekë |
| Invoice description | 2026, Spitali Diber, 1013015, posta, fature nr104 dt05.03.2026 |