| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 12510130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 350 |
| Amount | 350 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar sherbim postar muaji nentor 2022 fature nr 171 dt 30.11.2022 |