| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 13210130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 470 |
| Amount | 470 lekë |
| Invoice description | SPITALI DEVOLL PAGESE POSTA QERSHOR 2025 FAT NR 105 DT 05.07.2025 |