| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10410130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 2,280 |
| Amount | 2,280 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat.nr.61/2026 dt.04.05.2026 Shpenzime sherbimi postar PRILL 2026,kont sherbimi nr.205 dt.01.06.2022, Spitali Has |