| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 8010130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 2,445 |
| Amount | 2,445 lekë |
| Invoice description | 1013072 Spitali Kolonje posta dhe sherbimi korrier prill 2026,lik.fat.nr.71/2026 dt.04.05.2026 |