| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 11910130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,370 |
| Amount | 1,370 lekë |
| Invoice description | SPITALI MALLAKASTER,Posta Maj 26,fatur nr 580/2026 dt 03.06.26 |