| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 22210130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,950 |
| Amount | 1,950 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.24/2025 dt.04.11.2025 per sherbim postra muaji Tettor-2025,situaci dt.04.11.2025,kont sherbimi nr.205 dt.01.06.2022.Spitali Has. |