| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 6110130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 2,565 |
| Amount | 2,565 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim postar per muajin shkurt 2026 sipas fatures nr.41/2026 date 09.03.2026. |