| Executed | 22.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 1210130802022 |
| 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 postar muaji janar 2022 fature nr 8 dt 02.02.2022 |