| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 49110130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 3,335 |
| Amount | 3,335 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Sherbim postar muaji Nentor 2025 sipas Fat.Tat.Nr.96/2025 Dt.03.12.2025. |