| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 7710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 1,100 |
| Amount | 1,100 lekë |
| Invoice description | Spitali Laç.Shpenzime poste per muajin Shkurt 2025.Fature nr 80/2025 dt 10.03.2025. |