| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 1610131092026 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 13,345 |
| Amount | 13,345 lekë |
| Invoice description | 2026 I SHSH 1013109 shpenzime postare fature nr.194/2026 dt04.03.2026 |