| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5610130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 420 |
| Amount | 420 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Sherbime postare Mars 2025.Fature nr 98/2025 dt 02.04.2025. |