| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 7210130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 6,775 |
| Amount | 6,775 lekë |
| Invoice description | SPITALI PERMET FAT NR 55/2026 DT 03.03.2026 |