| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 14810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 4,900 |
| Amount | 4,900 lekë |
| Invoice description | SPITALI PAGUAN FAT.NR 181 DT 05.03.2026, KONTR NR 675/5 DT 01.09.2017, SHERBIM POSTAR JANAR 2026 |