| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 26110130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,220 |
| Amount | 1,220 Albanian lekë |
| Invoice description | SPITALI DEVOLL PER POSTA SHQIPTARE PAGESE PER SHERBIMIN POSTAR MUAJI NENTOR 2023 FAT NR 206 DT 6.12.2023 URDHER NR 325 DT 12.12.2023 |