| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 29210130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 2,010 |
| Amount | 2,010 lekë |
| Invoice description | SPITALI KAVAJE, SHERBIME POSTARE, FATURE NR 355 DT 06.09.2023. |