| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 21710130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,230 |
| Amount | 1,230 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER POSTA MUAJI TETOR 2025 FAT NR 14 DT 03.11.2025 P |