| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 10010130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,190 |
| Amount | 1,190 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER POSTA PRILL 2026 FAT NR 61 DT 08.05.2026 |