| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 1610131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 9,940 |
| Amount | 9,940 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor, Sherbim postar, fat nr. 140/2025 dt 05.03.2025 |