| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 11110130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 230 |
| Amount | 230 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Sherbim Posta fature nr 176/2023 dt 30.09.2023 |