| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 13010130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 6,310 |
| Amount | 6,310 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER POSTA MAJ 2026 FAT NR 77 DT 09.06.2026 |