| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 1510131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 715 |
| Amount | 715 lekë |
| Invoice description | Spitali M.Madhe -lik.poste janar fat.nr.7.dt.04.02.2025 |