| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 244101301520251 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 3,540 |
| Amount | 3,540 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,Likuidim fature poste nr 30 dt 07.10.2025 |