| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 27021340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Sherbime te tjera 291,774 |
| Amount | 291,774 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Sherbim Postar,likuidim fature,Fature Nr.77.Dt.31.05.2024 |