| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 5610130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 405 |
| Amount | 405 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujdim Sherbim Postar ,Fature me Nr.45/2024 date 02.04.2024 |