| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 410131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 5,975 |
| Amount | 5,975 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor sherbim postar fat nr 936/2025 dt 07.01.2025 |