| Executed | 11.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 9210130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 985 |
| Amount | 985 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Sherbim Posta fature nr 137/2023 dt 31.07.2023 |