| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 31910130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 1,930 |
| Amount | 1,930 lekë |
| Invoice description | Spitali Laç.Shpenzime postare muaji Tetor 2025.Fature nr 43/2025 dt 05.11.2025. |