| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 4610131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,420 |
| Amount | 1,420 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Posta,fatura nr.821 dt.01.04.2025 |