| Executed | 24.03.2026 |
|---|---|
| Registered | 22.03.2026 |
| Invoice | 3210130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 2,365 |
| Amount | 2,365 lekë |
| Invoice description | 2026, Spitali, 1013015, posta, fature nr27 dt09.01.2026 |