| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 16710130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 2,280 |
| Amount | 2,280 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat.nr.108/2026 dt.03.08.2026 Shpenzime sherbimi postar korrik 2026,kont sherbimi nr.205 dt.01.06.2022, Spitali Has |