| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 710130292026 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 730 |
| Amount | 730 lekë |
| Invoice description | 1812.1013029.Sa lik fat nr.5/2026 dt.06.01.2026 per sherbim postar muaji dhjetor-2025 Njesia Vendore e Kujdesit Shendetesor Has |