| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 3910130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 1,370 |
| Amount | 1,370 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujdim Sherbim Postar ,Fature me Nr.26/2024 date 04.03.2024 |