| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 21210130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 4,690 |
| Amount | 4,690 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim postar per muajin korrik 2026 sipas fatures nr.133/2026 date 04.08.2026. |