| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 240101303772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 300 |
| Amount | 300 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Posta Tetor 25,fatur nr 157/2025 dt 06.11.25 |