| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 8410130352025 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 820 |
| Amount | 820 lekë |
| Invoice description | NJVKSH LIBRAZHD,FATURA NR.126,DT.04.08.2025, SHERBIM POSTAR MUAJI KORRIK 2025. |