| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 1710130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 1,750 |
| Amount | 1,750 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujdim Sherbim Postar ,Fature me Nr.8 date 31.01.2024 |