| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 3610131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 20,925 |
| Amount | 20,925 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor sherbim postar fat nr 364/2025 dt 04.06.2025 |