| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2210130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,520 |
| Amount | 1,520 lekë |
| Invoice description | SPITALI MALLAKASTER,Posta Janar 26,fatur nr 229/2026 dt 05.02.26 |