| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6510130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 920 |
| Amount | 920 lekë |
| Invoice description | SPITALI MALLAKASTER,Posta Mars 26,fatur nr 330/2026 dt 03.04.26 |