| Executed | 13.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 12910130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 1,440 |
| Amount | 1,440 lekë |
| Invoice description | Spitali Laç.Shpenzime poste per muajin Prill 2025.Fature nr 120/2025 dt 05.05.2025. |