| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 84010130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI NENTOR 2025, FAT NR 265/2025 DT 05.12.2025 |