| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12510130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 2,290 |
| Amount | 2,290 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat.nr.76/2026 dt.01.06.2026 Shpenzime sherbimi postar maj 2026,kont sherbimi nr.205 dt.01.06.2022, Spitali Has |