| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 3110131092026 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 15,835 |
| Amount | 15,835 lekë |
| Invoice description | 2026 I SHSH 1013109 shpenzime postare fature nr.362/2026 dt.06.05.2026 |