| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 6110130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 220 |
| Amount | 220 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Sherbim Postar,Fature Nr.35.Date.04.03.2026 |