| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 26110130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 5,960 |
| Amount | 5,960 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Posta dhe sherbimi korrier per muajin Korrik 2026. Fat.Nr.354/2026 dt.04.08.2026. |