| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 1510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 1,820 |
| Amount | 1,820 lekë |
| Invoice description | Spitali Laç.Shpenzime poste per muajin Dhjetor 2024.Fature nr 113/2025 dt 09.01.2025. |