| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 14410130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 3,870 |
| Amount | 3,870 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat.nr.91/2026 dt.03.07.2026 Shpenzime sherbimi postar qershor 2026,kont sherbimi nr.205 dt.01.06.2022, Spitali Has |