| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 27410130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 3,010 |
| Amount | 3,010 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - posta, kont .nr 196 dt 20.02.2020 ne vazhdim, ft nr 3819 dt 09.07.2026, pv nr 192/4 dt 09.07.2026 |