| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 25710130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 1,740 |
| Amount | 1,740 lekë |
| Invoice description | Spitali Laç.Shpenzime poste per muajin Gusht 2024.Fature nr 130/2024 dt 06.09.2024. |