| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 39210130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 5,590 |
| Amount | 5,590 lekë |
| Invoice description | Lik posten fat nr 707 dat 03.09.2025 per Spitalin Sr 2025 |