| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 33310130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 2,310 |
| Amount | 2,310 Albanian lekë |
| Invoice description | 1013072 spitali kolonje shpenz per posta e sherbimi korrier muaji nentor 2022,lik i fat nr 413/2022 dt 01.12.2022 |