| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 53110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 13,040 |
| Amount | 13,040 lekë |
| Invoice description | 1013064 Spitali Berat pagese posta muaj qershor 2026, fatura nr.541, dt.03.07.2026, kontrata nr.198, dt.14.01.2026 |