| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 17410130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 3,790 |
| Amount | 3,790 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, posta fature nr 259 dt 07.08.2025 |