| Executed | 10.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2010130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 545 |
| Amount | 545 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER POSTA DHJETOR 2025 FAT NR 13 DT 09.01.2026 |