| Executed | 07.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 4610130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 545 |
| Amount | 545 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Sherbim Posta Muaji MAJ 2023 fature nr 91/2023 dt 31.05.2023 |