| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,360 |
| Amount | 1,360 lekë |
| Invoice description | 2025 Spitali Diber 1013015 posta prill 2025 ft nr 159 dt 06.05.2025 |