| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 24810130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 5,420 |
| Amount | 5,420 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Posta dhe sherbimi korrier per muajin Qershor 2026. Fat.Nr.309/2026 dt.03.07.2026. |