| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 30310130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 2,410 |
| Amount | 2,410 lekë |
| Invoice description | Spitali Laç.Shpenzime poste per muajin Shtator 2024.Fature nr 150/2024 dt 01.10.2024. |