| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 38521340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Sherbime te tjera 14,490 |
| Amount | 14,490 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Sherbim Postar,Fature Nr.105.dt.03.08.2026 |