| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 49510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 16,950 |
| Amount | 16,950 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik shpenzime postare sipas fat.nr.355 dt.07.07.2026 |