| Executed | 11.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 259101307502025 |
| 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 Gusht 2025.Fature nr 202 /2025 dt 04.09.2025. |