| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 6710130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 690 |
| Amount | 690 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar sherbim postar muaji korrik 2022 fature nr 102 dt 29.07.2022 |