| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4410131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 1,370 |
| Amount | 1,370 lekë |
| Invoice description | Spitali M.Madhe -lik. fatpostare .nr.23 40 .dt.03.04.2025 |