| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 12510130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,350 |
| Amount | 1,350 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.61/2025 dt.02.06.2025 per sherbim postra muaji maj-2025,situaci dt.02.06.2025,kont sherbimi nr.205 dt.01.06.2022.Spitali Has |