| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2010130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 3,230 |
| Amount | 3,230 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat.nr.17/2025 dt.02.02.2026 Shpenzime sherbimi postar janar 2026,kont sherbimi nr.205 dt.01.06.2022, Spitali Has |