| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 7510131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,240 |
| Amount | 1,240 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Posta, Fatur 957 dt 02.06.2025. |