| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 20910130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,670 |
| Amount | 1,670 Albanian lekë |
| Invoice description | SPITALI KAVAJE, SHERBIM POSTAR, FATURE NR 282 DT 05.07.2023. |