| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 2310131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 7,580 |
| Amount | 7,580 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor sherbim postar fat nr 225/2025 dt 04.04.2025 |