| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 4510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 2,530 |
| Amount | 2,530 lekë |
| Invoice description | Spitali Laç.Shpenzime poste per muajin Janar 2025.Fature nr 6 /2025 dt 04.02.2025. |