| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1010130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 310 |
| Amount | 310 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik Sherbim Postar Dhjetor 2025 Fat. Tat. nr 4/2026 dt 05.01.2026 |