| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 86610130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 17,430 |
| Amount | 17,430 lekë |
| Invoice description | Posta Korrik 2026 Spitali Fier fat 817 dt 06/08/2026 |