| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 17310130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 3,775 |
| Amount | 3,775 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Posta dhe sherbimi korrier per periudhen 01.04.2026-30.04.2026.Fature nr.227/2026 dt.07.05.2026. |