| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 33710130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 2,580 |
| Amount | 2,580 lekë |
| Invoice description | Spitali Laç.Shpenzime postare per Tetorin 2024.Fature nr 204/2024 dt 01.11.2024. |