| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 15510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 6,760 |
| Amount | 6,760 lekë |
| Invoice description | 1013018 Spitali Gjirokaster posta fat nr 97/2026 dt 02.03.2026 |