| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 6110131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,070 |
| Amount | 1,070 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Posta,fatura nr.887 dt.02.05.2025. |