| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 13210130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 1,410 |
| Amount | 1,410 lekë |
| Invoice description | Spitali Laç.Shpenzime Poste Prill 2025.Fature nr 119/2026 dt 05.05.2026. |