| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 41010130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 5,755 |
| Amount | 5,755 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - sherbime postare, kont nr 196 dt 20.02.20 vazhd, ft nr 632915 dt 6.8.25, pv dt 6.8.25, ft nr 633435 dt 4.9.25, pv dt 4.9.25 |