| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 293101307502025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 1,150 |
| Amount | 1,150 lekë |
| Invoice description | Spitali Laç.Shpenzime poste per muajin Shtator 2025.Fature nr 7/2025 dt 06.10.2025. |