| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 12910130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime postare per muajin Gusht 2025.Fature nr 203/2025 dt 04.09.2025. |