| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 21210130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 6,030 |
| Amount | 6,030 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Posta dhe sherbimi korrier per periudhen 01.05.2026-31.05.2026.Fature nr.265/2026 dt.02.06.2026. |