| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 21910130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 14,600 |
| Amount | 14,600 lekë |
| Invoice description | SPITALI PERMET FAT NR 189 DT 05.08.2026 KORRIK 2026 |