| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 13710130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.81/2025 dt.02.07.2025 per sherbim postra muaji Qershor-2025,situaci dt.02.07.2025,kont sherbimi nr.205 dt.01.06.2022.Spitali Has |