| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 12610130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 1,420 |
| Amount | 1,420 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Sherbim Postar,Fature Nr.95.Date.04.07.2026 |