| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 7910130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,970 |
| Amount | 1,970 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat.nr.46/2026 dt.01.04.2026 Shpenzime sherbimi postar mars 2026,kont sherbimi nr.205 dt.01.06.2022, Spitali Has |