| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 25610130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 760 |
| Amount | 760 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Posta Nentor 25,fatur nr 271/2025 dt 04.12.25 |