| Executed | 07.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 25310130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 530 |
| Amount | 530 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER POSTA MUAJI NENTOR 2025 FAT NR 30 DT 10.12.2025 |