| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 3010130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 965 |
| Amount | 965 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER POSTA JANAR 2026 FAT NR 17 DT 07.02.2026 |