| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 3710131092026 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 22,120 |
| Amount | 22,120 lekë |
| Invoice description | 2026 I SHSH 1013109 shpenzime postare fature nr.432/2026 dt04.06.2026 |