| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4310130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 985 |
| Amount | 985 lekë |
| Invoice description | SPITALI MALLAKASTER,Posta Shkurt 26,fatur nr 291/2026 dt 04.03.26 |