| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 74310130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 11,320 |
| Amount | 11,320 lekë |
| Invoice description | Posta Qershor 2026 Spitali Fier fat 700 dt 02/06/2026 |