| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 10010130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 950 |
| Amount | 950 lekë |
| Invoice description | Spitali Laç.Shpenzime poste per muajin Mars 2025.Fature nr 97/2025 dt 02.04.2025. |