| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 60210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 16,150 |
| Amount | 16,150 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik shpenzime postare sipas fat.nr.403 dt.07.08.2026 |