| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 16710130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.97/2025 dt.01.08.2025 per sherbim postra muaji korrik-2025,situaci dt.01.08.2025,kont sherbimi nr.205 dt.01.06.2022.Spitali Has |