| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 8110130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 6,735 |
| Amount | 6,735 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Posta dhe sherbimi korrier per muajin Shkurt 2026. Fature Nr.123/2026 dt.02.03.2026. Periudha e faturimit 01.02.2026-28.02.2026 |