| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 17010130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 2,210 |
| Amount | 2,210 lekë |
| Invoice description | SPITALI MALLAKASTER,Posta Korrik 26,fatur nr 811/2026 dt 06.08.2026 |