| Executed | 19.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 3410130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 3,010 |
| Amount | 3,010 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim postar per muajin janar 2026 sipas fatures nr.26/2025 date 10.02.2026. |