| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5810130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 2,910 |
| Amount | 2,910 lekë |
| Invoice description | Spitali Laç.Shpenzime poste Shkurt 2026.Fature nr 72/2026 dt 03.03.2026. |